| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2920010WL049813 | TN-20-010-027-027/32 | 1 | ANGHAMMAL | 2920010027/WC/2904756865 | 21-22 providingsunkendpondM.KallupattiPolicestation to pappinayakkanpatti supplychannel | 16253 | 2920010000NRG22100220222009679 | Rejected | No Such Account | 25/02/2022 | TN2920010_140222FTO_2614770 | 2009679 |
| 2920010WL054811 | TN-20-010-027-027/32 | 1 | ANGHAMMAL | 2920010027/WC/2904756865 | 21-22 providingsunkendpondM.KallupattiPolicestation to pappinayakkanpatti supplychannel | 16253 | 2920010000NRG22080320222203842 | Rejected | No Such Account | 30/03/2022 | TN2920010_080322FTO_2827296 | 2203842 |
| 2920010WL0059955 | TN-20-010-027-027/32 | 1 | ANGHAMMAL | 2920010027/WC/2904756865 | 21-22 providingsunkendpondM.KallupattiPolicestation to pappinayakkanpatti supplychannel | 16253 | 2920010000NRG22110420222405988 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660747 | 2405988 |
| 2920010WL0060534 | TN-20-010-027-027/32 | 1 | ANGHAMMAL | 2920010027/WC/2904756865 | 21-22 providingsunkendpondM.KallupattiPolicestation to pappinayakkanpatti supplychannel | 16253 | 2920010000NRG22250820222408080 | Rejected | No Such Account | 29/04/2024 | TN2920010_150424FTO_14950 | 2408080 |
| 2920010WL0060682 | TN-20-010-027-027/32 | 1 | ANGHAMMAL | 2920010027/WC/2904756865 | 21-22 providingsunkendpondM.KallupattiPolicestation to pappinayakkanpatti supplychannel | 16253 | 2920010000NRG22020520242408583 | Yet to be process | | | | 2408583 |